| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मानसिंह नवला(Self) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
2
| मिश्रा मानसिंह(Wife) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
3
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
4
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
5
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
6
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
7
| नवला बदिया MP-21-005-028-001/96 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
8
| धन्ना पागला MP-21-005-028-001/159 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
9
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
10
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
11
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
12
| असरुबी(Daughter) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL110057
| Credited |
07/02/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |